New Zealand Gazette – 1995 – No. 108

Page 3446

✨ Financial Statements

3446
NEW ZEALAND GAZETTE
No. 108

Wairarapa Electricity Limited and Subsidiary Companies
Consolidated Statement of Financial Position

As at 31 March 1995

Note	Consolidated $000s	Parent $000s	Line business $000s	Energy and other business $000s
Assets
Current Assets
Cash and bank		407	407	198
Receivables	4	4,250	4,221	1,584
Inventories	5	1,355	1,194	472
Taxation refund	3	200	177	138
Advances to subsidiaries		-	5,722	-
Total Current Assets		6,212	11,721	2,392
Investments	11	1,791	1,791	-
Future income tax benefit	3	132	132	120
Fixed assets	6	38,989	33,495	31,747
Total Assets		47,124	47,139	34,259
Liabilities and Shareholders’ Funds
Current Liabilities
Creditors and accruals	7	5,138	5,108	3,198
Current portion of borrowings	10	5,501	5,501	-
Provision for dividend		1,452	1,452	1,241
Other liabilities	8	425	425	171
Total Current Liabilities		12,516	12,486	4,610
Term Liabilities
Term borrowings	10	1	1	-
Total Liabilities		12,517	12,487	4,610
Shareholders’ Funds
Share capital	12	16,720	16,720	14,285
Share premium reserve	13	720	720	615
Retained earnings		17,167	17,212	14,749
Total Shareholders’ Funds		34,607	34,652	29,649
Total Liabilities and Shareholders’ Funds		47,124	47,139	34,259

On behalf of the Company:

JD Matheson
CHAIRMAN

BJ Bourke
DIRECTOR

The accompanying notes form part of these accounts.

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VUW Te Waharoa — NZ Gazette 1995, No 108

NZLII — NZ Gazette 1995, No 108

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✨ LLM interpretation of page content

💰 Financial Statements for Wairarapa Electricity Limited and Subsidiary Companies (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Wairarapa Electricity Limited, Subsidiary Companies, Consolidated Income
👱🏽 Names

JD Matheson, Chairman of Wairarapa Electricity Limited
BJ Bourke, Director of Wairarapa Electricity Limited

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